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{"sheet":"Отчет","index":0,"n_rows":80,"n_cols":6,"rows_kept":80,"cut":false,"hidden":false,"merged":[[72,0,72,1],[73,0,73,1],[78,0,78,5],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[61,0,61,1],[50,0,50,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[39,0,39,1],[40,0,40,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[23,0,23,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[3,0,3,5],[10,0,12,1],[10,2,10,5],[11,2,11,3],[11,4,11,5]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"Код формы по ОКУД  ","0503369"]
[{"$nulls":4},"по ОКТМО ","41000000"]
[]
["Сведения по дебиторской и кредиторской задолженности "]
[]
["Вид деятельности","бюджетная"]
[null,null,"(бюджетная  деятельность)"]
["Вид задолженности","дебиторская"]
[null,null,"(дебиторская / кредиторская)"]
[]
["Номер (код) счета\nбюджетного учета",null,"Сумма задолженности, руб."]
[null,null,"на начало года",null,"на конец отчетного периода"]
[null,null,"всего","в том числе просроченная задолженность","всего","в том числе просроченная задолженность"]
[1,null,2,3,4,5]
["1 205 11 000",null,2996970984.62,"-",4838376459.2,"-"]
["1 205 21 000",null,1177435276.94,184833684.85,1348749271.6,538027342.26]
["1 205 31 000",null,45041688.39,75405.02,56121828.89,96836.08]
["1 205 41 000",null,108021604.92,15088487.13,64901682.62,9309727.43]
["1 205 51 000",null,200000,"-",1390296.18,"-"]
["1 205 71 000",null,89846641,1085730.26,293638479.8,34539404.86]
["1 205 73 000",null,5129926.93,"-",37330517.52,9819902.9]
["1 205 74 000",null,11394.48,"-",364580.47,"-"]
["1 205 81 000",null,28485296.08,"-",80432933.94,513529.4]
["1 205 82 000",null,25.5,"-",274025.5,"-"]
["Итого по\nкоду счета","1 205 00 000",4451142838.86,201083307.26,6721580075.72,592306742.93]
["1 206 11 000",null,740367.16,"-",331079.68,"-"]
["1 206 13 000",null,916960.88,134766.98,706.14,"-"]
["1 206 21 000",null,9382877.57,"-",8682384.83,63631.41]
["1 206 22 000",null,57150,"-",30197.14,"-"]
["1 206 23 000",null,44333440.92,"-",43485933.24,"-"]
["1 206 24 000",null,6639077.8,"-",5357345.46,"-"]
["1 206 25 000",null,28403110.88,"-",142505359.21,"-"]
["1 206 26 000",null,331991032.06,1019253.4,454049258.09,25467364.84]
["1 206 31 000",null,1830552923.81,500477,2053337521.61,62394316.69]
["1 206 34 000",null,7403690.24,24491.71,7068500.63,3458.37]
["1 206 41 000",null,313437392.98,"-",432533285.26,"-"]
["1 206 42 000",null,41591609.4,1053004.77,43662410.82,"-"]
["1 206 51 000",null,"-","-",336966.17,"-"]
["1 206 62 000",null,103408759.57,"-",14362416.18,"-"]
["1 206 73 000",null,"-","-",102500000,"-"]
["1 206 91 000",null,9814089.47,90002,1386214.6,"-"]
["Итого по\nкоду счета","1 206 00 000",2728672482.74,2821995.86,3309629579.06,87928771.31]
["1 208 12 000",null,10354.76,"-",15718.91,"-"]
["1 208 21 000",null,1345146.99,"-",1701662.23,"-"]
["1 208 22 000",null,249587.35,"-",80611.12,"-"]
["1 208 25 000",null,36691.42,"-",22810,"-"]
["1 208 26 000",null,392332.46,"-",93003.82,"-"]
["1 208 31 000",null,30210.94,"-",5161,"-"]
["1 208 34 000",null,7292832.86,"-",6485983.89,"-"]
["1 208 62 000",null,858035.4,"-",1433244.75,"-"]
["1 208 91 000",null,193120.41,"-",149065.11,"-"]
["Итого по\nкоду счета","1 208 00 000",10408312.59,"-",9987260.83,"-"]
["1 209 30 000",null,6624397.19,1146277.8,10306105.4,1320516.23]
["1 209 40 000",null,231079251.46,82046650.74,184289424.62,80632094.74]
["1 209 71 000",null,14536694.32,114270.6,21040939.81,114270.6]
["1 209 72 000",null,"-","-",29542.2,"-"]
["1 209 74 000",null,631800.56,"-",602649.7,"-"]
["1 209 81 000",null,983819.89,"-",985219.89,"-"]
["1 209 82 000",null,20485,"-",20485,"-"]
["1 209 83 000",null,57515273.25,2615.36,47179202.74,"-"]
["Итого по\nкоду счета","1 209 00 000",311391721.67,83309814.5,264453569.36,82066881.57]
["1 303 01 000",null,1764271.73,"-",851650.98,"-"]
["1 303 02 000",null,30282854.41,"-",37429953.92,"-"]
["1 303 03 000",null,33821,"-",33013,"-"]
["1 303 04 000",null,7293.62,"-",3610.66,"-"]
["1 303 05 000",null,1736775.06,"-",1574428.94,"-"]
["1 303 06 000",null,324623.92,"-",473946.05,"-"]
["1 303 07 000",null,1239006.08,"-",718500.92,"-"]
["1 303 08 000",null,38260.87,"-",36705.18,"-"]
["1 303 09 000",null,44104.88,"-",128193.69,"-"]
["1 303 10 000",null,3901795.08,"-",1653046.12,"-"]
["1 303 11 000",null,396368.03,"-",250599.9,"-"]
["1 303 12 000",null,21697,"-",21697,"-"]
["1 303 13 000",null,384775,"-",34736,"-"]
["Итого по\nкоду счета","1 303 00 000",40175646.68,"-",43210082.36,"-"]
[]
[null,"Всего",7541791002.54,287215117.62,10348860567.33,762302395.81]
[""]
[""]
[""]